XML 93 R78.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Subsequent Events (Textual) (Details) - Revolving Credit Facility [Member] |  | 6 Months Ended
--- | --- | ---
Jul. 17, 2018 USD ($) Extension | Jun. 30, 2018 USD ($)
Subsequent Event [Line Items] |  |
Maximum borrowing capacity |  | $ 600,000,000
Variable interest rate |  | 1.20%
Subsequent Event [Member] |  |
Subsequent Event [Line Items] |  |
Debt instrument maturity date | May 15, 2019 |
Subsequent Event [Member] | New Credit Facility [Member] |  |
Subsequent Event [Line Items] |  |
Maximum borrowing capacity | $ 600,000,000 |
Debt instrument maturity date | Jul. 15, 2022 |
Debt instrument, maturity extension period | 6 months |
Debt instrument, number of extensions | Extension | 2 |
Subsequent Event [Member] | New Credit Facility [Member] | Eurodollar Loans [Member] | Minimum [Member] |  |
Subsequent Event [Line Items] |  |
Variable interest rate | 0.825% |
Subsequent Event [Member] | New Credit Facility [Member] | Eurodollar Loans [Member] | Maximum [Member] |  |
Subsequent Event [Line Items] |  |
Variable interest rate | 1.55% |

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- Definition Debt instrument, number of extensions. + References No definition available. + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Balance Type: | credit
Period Type: | instant

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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Details
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- Details
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